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343341 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $""11,114.53" CHECK NUMBER: 343341 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 0095674100 0141932300 0164612500 0391262001 0391262001 0859585401 1341235001 1341235001 AMOUNT 5.51 570.76 77.14 171.88 521.58 28.41 135.59 9,603.66 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER